BOYS AND GIRLS CLUB OF FLAGSTAFF (EIN 453083785) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

9287745086

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF FLAGSTAFF, founded in 2011, is a small nonprofit in the Youth Development sector that reported $970K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION IS AFFILIATED WITH THE BOYS AND GIRLS CLUBS OF AMERICA. OUR MISSION IS TO PROVIDE A WIDE RANGE OF PROGRAMS DIRECTED AT SCHOOL AGE CHILDREN FROM 7 TO 18 YEARS OF AGE. THE PROGRAMS WILL COVER 5 CORE AREAS, NAMELY SPORTS FITNESS AND RECREATION, EDUCATION AND CAREER DEVELOPMENT, ARTS, HEALTH AND LIFE SKILLS AND CHARACTER AND LEADERSHIP DEVELOPMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $718,839

Program Service Revenue $94,490

Investment Income $50,982

Other Revenue $106,066

TOTAL REVENUE $970,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $546,452

Fundraising Expenses $121,820

Program Expenses $664,138

Other Expenses $468,786

TOTAL EXPENSES $1,015,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,377	$1,699,270	-0.4%
Expenses	$1,015,238	$1,181,670	-0.1%
Net Income	$-44,861	$517,600	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$81,377

Total Directors

$81,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK COX	President & CEO	45.00	Officer Director	$81,377	$0	$81,377
BRANDON KAVANAGH	Director	2.00	Director	$0	$0	$0
TIM HANSEN	Treasurer	2.00	Officer Director	$0	$0	$0
VALERIE CARO	Director	1.00	Director	$0	$0	$0
CHRIS BAVASI	Director	1.00	Director	$0	$0	$0
BOBBY FENDLEY	Director	1.00	Director	$0	$0	$0
JOE GRAY	Secretary	1.00	Officer Director	$0	$0	$0
JON HANSEN	Director	1.00	Officer Director	$0	$0	$0
EBBY SABBAGH	Director	1.00	Director	$0	$0	$0
MIKKI CHARLIE	Director	1.00	Director	$0	$0	$0
RANDON CUPP	Director	1.00	Director	$0	$0	$0
DAVIN CHAMBERS	Chairman	1.00	Officer Director	$0	$0	$0
MICHELLE GENDRON	Director	1.00	Director	$0	$0	$0
CHARLES HERNANDEZ	Co-chair	1.00	Director	$0	$0	$0
MICHELLE OLSON	Director	1.00	Director	$0	$0	$0
JONATHAN SCHURCH	Director	1.00	Director	$0	$0	$0
GINA SULLIVAN	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$970,377	$1,015,238	$1,567,766	$-44,861
2024	$1,699,270	$1,181,670	$1,584,368	$517,600
2023	$1,079,593	$963,167	$1,066,643	$116,426
2022	$839,585	$727,292	$941,249	$112,293
2021	$1,097,563	$830,568	$836,565	$266,995
2020	$760,608	$470,054	$598,322	$290,554
2019	$487,313	$332,677	$272,185	$154,636
2018	$342,960	$486,993	$118,877	$-144,033

BOYS AND GIRLS CLUB OF FLAGSTAFF